Description
TELECOMMUNICATIONS ON SITE VAMC MOUNTAIN HOME, TN
Base award description: TELECOMMUNICATIONS SERVICE
Modification chain · 8 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-10-01+$72,800= $72,800
- Mod 12009-03-03+$0= $72,800
- Mod 0002C2009-10-13+$76,960= $149,760
- Mod 52009-12-18-$2,517= $147,243
- Mod 62010-10-21+$81,120= $228,363
- Mod P000072011-10-01+$40,560= $268,923
- Mod P000082012-02-23-$5,776= $263,147
- Mod P000092012-02-23-$513= $262,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$72,800 | $72,800 | TELECOMMUNICATIONS SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-03 | +$0 | $72,800 | — |
| Mod 0002C· OTHER ADMINISTRATIVE ACTION | 2009-10-13 | +$76,960 | $149,760 | TELECOMMUNICATIONS MAINTENANCE MH |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-12-18 | −$2,517 | $147,243 | TELECOMMUNICATIONS |
| Mod 6· EXERCISE AN OPTION | 2010-10-21 | +$81,120 | $228,363 | TELECOMMUNICATIONS |
| Mod P00007· EXERCISE AN OPTION | 2011-10-01 | +$40,560 | $268,923 | TELECOMMUNICATIONS ON SITE VAMC MOUNTAIN HOME, TN |
| Mod P00008· EXERCISE AN OPTION | 2012-02-23 | −$5,776 | $263,147 | TELECOMMUNICATIONS ON SITE VAMC MOUNTAIN HOME, TN |
| Mod P00009· EXERCISE AN OPTION | 2012-02-23 | −$513 | $262,634 | TELECOMMUNICATIONS ON SITE VAMC MOUNTAIN HOME, TN |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI S1WJZ1B972N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C10249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $199,547 | FY2017 |
| VA24912C0144 | 621-MOUNTAIN HOME (00621) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $311,776 | FY2012 |
| V249P0059 | 621-MOUNTAIN HOME · J058 · MAINT-REP OF COMMUNICATION EQ | $138,829 | FY2009 |
| V621C80856 | 621S-MOUTAIN HOME SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $200 | FY2008 |
| VA621C80608 | 621-MOUNTAIN HOME · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,000 | FY2008 |
| VA249P0374 | 626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | FY2008 |
Other recipients under S113 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 621-MOUNTAIN HOME | $50,400 | FY2011 |
| V621C10448 | UNITED TELEPHONE SOUTHEAST LLC | 621-MOUNTAIN HOME | $147,463 | FY2011 |
| V621C10063 | MCI COMMUNICATIONS SERVICES LLC | 621-MOUNTAIN HOME | $14,400 | FY2011 |
| V621C10061 | AT&T ENTERPRISES, LLC | 621-MOUNTAIN HOME | $18,000 | FY2011 |
| V621B10001 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 621-MOUNTAIN HOME | $61,006 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.